FRN:	2199052377
Billed Entity Name:	Devine Indep School District
Billed Account Administrator:	Jesse Hinojosa
Applicant Type:	School District
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	210016583
471 Application:	211034178
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Garza
471 Service Start Date:	7/1/2021
FCDL Date:	7/22/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Firewall 2021
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both Firewall Services & Components and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .002 for the amount of $1082.42. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $24383.69.||MR2:FRN Line Item # .001 was for both Firewall Services & Components and Installation and configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and configuration is .003 for the amount of $3,605.80. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $24,383.69
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$23,257.53
Total Authorized Disbursement:	$23,257.52
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

141474

County District #:

163901

Region:

20

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$29,071.91	$29,071.91
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$29,071.91	$29,071.91
Total Cost	$29,071.91	$29,071.91
Discount	80	80
Funding Requested Amount	$23,257.53	$23,257.53